get
https://sb-api.xpollens.com/api/v1.1/clientdebts
This API allows the partner to consult partner's debts list.
A debt is the consequence of the partner's profit and loss account covering a payment that Xpollens cannot refuse on a client account that has an insufficient balance (example: Offline card payment, R-transactions, Card/TopUp Disputes).
Regulations do not allow Xpollens to hold accounts with a negative balance.
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Returns the partial content of requested debts
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